Paid

Invoice

From:

1920 Tanner Wynd NW
Edmonton AB T6R2S55

GST Registration # 879760023 RT0001
etransfer to: [email protected]

Invoice Number INV- WS-0134
Invoice Date January 12, 2024
Total Due $468.83
To:
Restoring Balance Consulting

3963 Bear street

http://restoringbalanceconsulting.com

Add 7 seminars and 7 products for Restoring Balance Consulting. Renew license for Gravity Forms for 1 year

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Seminars
$52.500%$367.50
1 Gravity Forms annual License Renewal $79.000.00%$79.00
Sub Total $446.50
Tax $22.33
Total Due $468.83

For etransfers please send to [email protected] - auto deposit enabled.